Type Of Transaction |
Expenditures
|
Activity Code |
67063428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,264 |
Particulars |
for pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000171
|
AMAN KANAUJIYA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110210000171
|
POOSOO |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110210000171
|
amarnath putra keshnu |
1,704 |
PFMS
|
Account Type:Bank
Account No.:730110210000171
|
UMESH KUMAR S#47O JAWAHAR LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110210000171
|
SARVESH KUMAR TIWARI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110210000171
|
shiv pal s#47o sundarlal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110210000171
|
sundar lal putra bhagwandeen |
9,200 |
PFMS
|
Account Type:Bank
Account No.:730110210000171
|
PARMANAND S#47O SANEHI |
7,820 |
PFMS
|
Account Type:Bank
Account No.:730110210000171
|
HARISHCHANDRA PUTRA RADHELAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110210000171
|
NEERAJ PUTRA RAJESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110210000171
|
ROSANLAL |
9,200 |
PFMS
|
Account Type:Bank
Account No.:730110210000171
|
AJAD S#47O RAMSWARUP |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110210000171
|
SHYAM PUTRA RAJESH |
4,260 |